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Allstate ALL Increase (Decrease) in Reinsurance Recoverable

Increase (Decrease) in Reinsurance Recoverable at other companies

KIN
Kingstone CompaniesKINS
-$4.69M+12.9%
Mercury General logo
Mercury GeneralMCY
-$61.9M-110%
Progressive logo
ProgressivePGR
-$80M+74.7%
The Travelers Companies logo
The Travelers CompaniesTRV
$23M
Kemper logo
KemperKMPR
-$2.8M-411%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
-$98.67M-197%

Other financials

Income statement

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Revenue$18.6B+11.8%
Net income$3.3B+55.1%
EPS (diluted)$12.51+61.2%

Balance sheet

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Cash & equivalents$840.0M-15.6%
Total debt$7.5B-7.4%
Total equity$33.7B+40.3%
Total assets$124.76B+7.6%

Cash flow

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Operating cash flow$2.6B+40.6%
CapEx$43.0M
Free cash flow$2.6B+38.3%

Valuation

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Market cap$68.11B+23.7%
Enterprise value$74.76B+20.3%
P/E5.1×-4.4×
P/S+0.1×

Profitability

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Net margin18.9%+10.2pp
FCF margin17.5%+4.6pp

Returns & leverage

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Return on equity46%+18.8pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Allstate in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInReinsuranceRecoverable.

The source filing: Allstate’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000899051-26-000118
($ in millions)Six months ended June 30, 2026Six months ended June 30, 2025
Unearned premiums3501,040
Deferred policy acquisition costs12(132)
Premium installment receivables, net(417)(625)
Reinsurance and indemnification recoverables, net619(708)
Income taxes355(437)
Other operating assets and liabilities160(75)
Net cash provided by operating activities6,1963,837
Cash flows from investing activities

Item 1. Financial Statements

FAQ

What is Allstate's increase (decrease) in reinsurance recoverable?
Allstate (ALL) reported increase (decrease) in reinsurance recoverable of -$541M in Q2 2026.
What does increase (decrease) in reinsurance recoverable mean?
This tracks the change in amounts expected to be recovered from reinsurers for claims paid or reserved by the company. It reflects the company's reliance on reinsurance to mitigate risk and manage capital.

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